2024-11-25T13:13:52-06:00 2024-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2023-07-01 237289815 FAMILY HEALTH COUNCIL OF CENTRAL PA INC FAMI 7177617380 3461 MARKET STREET 200 CAMP HILL PA 170114441 PATRICIA FONZI PRESIDENT/CEO 7177617380 2024-11-15 1 1 DAVID J MANBECK CPA P00773661 7177617210 2023 2024-10-15 13:58:12Z PATRICIA FONZI 3461 MARKET STREET SUITE 200 CAMP HILL PA 170114441 26825204 0 X WWW.FHCCP.ORG X 1973 PA THE MISSION OF THE FAMILY HEALTH COUNCIL OF CENTRAL PENNSYLVANIA, INC. IS TO BUILD AND SUPPORT COMMUNITY BASED HEALTH NETWORKS THROUGH PARTNERSHIPS, EDUCATION, ADVOCACY, AND EFFECTIVE RESOURCE ALLOCATION. 7 7 79 14 0 0 22694480 25885618 773078 895863 922 394 2570 43329 23471050 26825204 9921726 11516227 0 0 5182155 5708599 0 0 9997 7624040 9257377 22727921 26482203 743129 343001 8341698 10641642 5789415 7746358 2552283 2895284 X THE MISSION OF THE FAMILY HEALTH COUNCIL OF CENTRAL PENNSYLVANIA, INC. (FHCCP) IS TO BUILD AND SUPPORT COMMUNITY-BASED HEALTH NETWORKS THROUGH PARTNERSHIPS, EDUCATION, ADVOCACY, AND EFFECTIVE RESOURCE ALLOCATION. 0 0 10783343 5656281 THE HIV PROGRAM WORKS WITH TEN PROVIDER AGENCIES IN A FOURTEEN-COUNTY REGION TO PROVIDE MEDICAL CASE MANAGEMENT, REFERRAL SERVICES, LINKAGE TO MEDICAL CARE, SUPPORT SERVICES, FINANCIAL ASSISTANCE, HEALTH EDUCATION, FOOD AND NUTRITION SUPPORT, AND HOUSING SUPPORT FOR PEOPLE WITH HIV, WITH THE GOAL OF ENSURING ACCESS TO AND RETENTION IN HIV MEDICAL CARE. IN ADDITION, HIV PREVENTION PROGRAMING IS DELIVERED TO PEOPLE AT HIGH RISK FOR ACQUIRING HIV BY TWO OF THOSE PROVIDER AGENCIES. THE HIV PROGRAM WORKS CLOSELY WITH THE PROVIDER AGENCIES, AS WELL AS KEY HIV STAKEHOLDERS IN THE REGION, TO PROVIDE WRAP-AROUND SERVICES FOR THOSE INFECTED AND AFFECTED BY HIV. SINCE JUNE OF 2019, THE PROGRAM HAS SPONSORED THE FIRST OF ITS KIND SOCIAL MEDIA CAMPAIGN TARGETING HIV POSITIVE INDIVIDUALS WHO HAVE BEEN DIAGNOSED BUT ARE NOT IN MEDICAL CARE. THE MULTI-FACETED CAMPAIGN INCLUDED AN UPDATED WEBSITE, BLOG, ADVERTISEMENTS, PUBLIC RELATIONS INTERVIEWS, AND NEW FACEBOOK AND INSTAGRAM PAGES. AS OF JANUARY 2020, THIS CAMPAIGN HAS GARNERED 525, 874 IMPRESSIONS ACROSS SOCIAL MEDIA, BLOGS, AND PUBLIC RELATIONS OPPORTUNITIES. IN 2021, THE HIV PROGRAM JOINED A STATEWIDE PUBLIC RELATIONS CAMPAIGN FOCUSED ON HIV TESTING FOR ALL.HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) IS A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) FUNDED PROGRAM THAT PROVIDES PERMANENT HOUSING PLACEMENT (PHP), TENANT-BASED RENTAL ASSISTANCE (TBRA), AND/OR SHORT-TERM MORTGAGE OR UTILITY ASSISTANCE (STRMU) FOR INFECTED AND AFFECTED INDIVIDUALS. CURRENTLY, 267 INDIVIDUALS ARE BEING SUPPORTED THROUGH THE TBRA PROGRAM, WHICH PROVIDES THEM WITH STABLE HOUSING UNTIL THEY ARE ACCEPTED INTO A LONG-TERM PROGRAM, SUCH AS SECTION 8 OR PUBLIC HOUSING. OUR REGION SUPPORTS 49% OF THE TBRA CLIENTS IN ALL OF PENNSYLVANIA. 5057884 3484367 895863 FAMILY PLANNING/REPRODUCTIVE HEALTH - FHCCP OVERSEES A DIVERSE HEALTH CARE NETWORK THAT ENSURES ACCESSIBLE HEALTH CARE TO UNINSURED AND UNDERINSURED LOW-INCOME WOMEN, MEN AND ADOLESCENTS. SERVICES INCLUDE GYNECOLOGICAL MEDICAL EXAMS; BREAST AND CERVICAL CANCER SCREENING AND EDUCATION, DIABETES SCREENING, ANEMIA SCREENING, HIGH BLOOD PRESSURE SCREENING; SEXUALLY TRANSMITTED DISEASES INFECTION TESTING AND TREATMENT; CONTRACEPTIVE EDUCATION, COUNSELING, AND CONTRACEPTION SUPPLIES; HIV SCREENING AND PREVENTION EDUCATION; PRECONCEPTION COUNSELING, PREGNANCY PLANNING, REPRODUCTIVE LIFE PLANNING, PREGNANCY TESTING, AND INFERTILITY SERVICES. PATIENTS WHOSE INCOME IS BELOW 100% OF THE FEDERAL POVERTY LEVEL (FPL) RECEIVE SERVICES AT NO COST; PATIENTS WHOSE INCOME FALLS BETWEEN 101%-250% OF THE FPL RECEIVE DISCOUNTED SERVICES. IN THE CALENDAR YEAR 2023, 29,650 PATIENTS RECEIVED FAMILY PLANNING SERVICES IN THE FHCCP HEALTH CARE NETWORK. 3908462 726591 WOMEN, INFANTS, AND CHILDREN SUPPLEMENTAL FOOD AND NUTRITION PROGRAM (WIC) - WIC PROVIDES NUTRITION EDUCATION, BREASTFEEDING SUPPORT, HEALTH AND SOCIAL SERVICE REFERRALS, AND HEALTHY FOODS TO WOMEN, INFANTS, AND CHILDREN UP TO AGE 5. OUR TAPESTRY OF HEALTH SERVICE SITES ALONG WITH OUR SUBCONTRACTOR, LEBANON FAMILY HEALTH SERVICES, PROVIDE SERVICES TO OVER 13,000 CLIENTS EACH MONTH. CLIENTS MUST MEET INCOME GUIDELINES, 185 PERCENT OF THE FEDERAL POVERTY LEVEL AND BASED ON HOUSEHOLD SIZE. CLIENTS MUST ALSO HAVE A MEDICAL OR NUTRITIONAL RISK, WHICH IS DETERMINED BY A NUTRITIONIST. ELIGIBLE CLIENTS RECEIVE INDIVIDUALIZED COUNSELING AND HEALTHCARE REFERRALS THAT PROMOTE OPTIMAL HEALTH DURING CRITICAL YEARS OF GROWTH AND DEVELOPMENT. OTHER SERVICES INCLUDE THE FARMERS' MARKET NUTRITION PROGRAM (FMNP) CLIENTS CAN PURCHASE FRESH LOCALLY GROWN PRODUCE FROM A FARMER AND BREASTFEEDING PEER COUNSELING PROGRAM WHERE COUNSELORS OFFER PEER-TO-PEER BREASTFEEDING PROMOTION AND SUPPORT TO PREGNANT AND POST-PARTUM WIC CLIENTS. 4178786 1648988 43329 THE STATE OPIOID RESPONSE (SOR) HOUSING PROGRAM PROVIDES HOUSING SUPPORT, CASE MANAGEMENT, AND OTHER SUPPORTIVE SERVICES TO PEOPLE WITH OPIOID AND STIMULANT USE DISORDERS WHO ARE LIVING IN FIVE COUNTIES IN CENTRAL PA. THE PROGRAM SUPPORTS SAFE AND SUSTAINABLE HOUSING FOR PEOPLE WITH SUBSTANCE USE DISORDERS, SO THEY ARE ABLE TO FOCUS ON TREATMENT, EDUCATION, EMPLOYMENT, AND OTHER HEALTH ISSUES. SERVICES PROVIDED THOROUGH THE PROGRAM INCLUDE RENTAL/MORTGAGE ASSISTANCE FOR A MAXIMUM OF SIX MONTHS, FUNDING FOR SECURITY DEPOSITS/PREVENTION OF UTILITY SHUTOFF/EVICTION PREVENTION, AND INTENSIVE CASE MANAGEMENT TO SUPPORT WELLNESS AND ONGOING HOUSING STABILITY. PROGRAM CLIENTS RECEIVE CASE MANAGEMENT THROUGH PARTNERSHIPS WITH OUD TREATMENT PROVIDERS TO SUPPORT RECOVERY AND HOUSING SUSTAINABILITY. OTHER PROGRAMS - OTHER SUPPORTED PROGRAMS USE MENTORING, COUNSELING, AND EDUCATION TO PROMOTE ABSTINENCE FROM SEXUAL ACTIVITY IN YOUTH AGES 9 TO 14; PROVIDE EDUCATION IN REPRODUCTIVE HEALTH TO ADOLESCENTS USING EVIDENCE-BASED CURRICULA; PROVIDE SEXUALLY TRANSMITTED DISEASE DIAGNOSIS, COUNSELING, AND TREATMENT SERVICES TO HIGH RISK POPULATIONS; HELP ENROLL PEOPLE IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) PROGRAM AND SUPPORT ACCESS TO DENTAL CARE FOR WIC CLIENTS.THE SUN SMILES PROGRAM PROVIDES ROUTINE DENTAL SCREENING, ORAL HEALTH CARE NAVIGATION BY COMMUNITY HEALTH WORKERS, AND PAYMENT FOR DENTAL SERVICES FOR ADULT AND CHILD WIC CLIENTS IN A THREE-COUNTY REGION OF CENTRAL PA. FIRST FUNDED IN 2021, THE PROGRAM'S GOAL IS TO IMPROVE LONG-TERM DENTAL HEALTH FOR WIC CLIENTS IN THE REGION. LAST PROGRAM YEAR, SUN SMILES SCREENED 2,009 WIC CLIENTS FOR DENTAL NEED, REFERRED 571 PEOPLE TO COMMUNITY HEALTH WORKERS FOR ORAL HEALTH CARE NAVIGATION, AND SCHEDULED DENTAL APPOINTMENTS FOR 358 PEOPLE. IN ADDITION, CLIENTS RECEIVE ORAL HEALTH CARE EDUCATION, BASIC DENTAL SUPPLIES, AND THE OPPORTUNITY TO PARTICIPATE IN FLUORIDE VARNISH CLINICS AT WIC SITES. THE PATHWAYS TO WELLNESS PROGRAM SCREENS PREGNANT AND POSTPARTUM WIC CLIENTS FOR SUBSTANCE USE DISORDERS AT CLINIC VISITS IN 11 COUNTIES AND REFERS THOSE NEEDING FURTHER ASSESSMENT TO A SOCIAL WORKER FOR IDENTIFICATION OF NEXT STEPS AND LINKAGE TO CARE. ONCE A CLIENT ENTERS THE PROGRAM, A COMMUNITY HEALTH WORKER IDENTIFIES NEEDS AROUND EDUCATION, HOUSING, EMPLOYMENT, LEGAL ISSUES, TRANSPORTATION, AND MUCH MORE. THE GOAL OF THE PROGRAM IS TO ENSURE WOMEN IN WIC WHO HAVE SUBSTANCE USE DISORDERS ARE LINKED TO A WIDE RANGE OF SERVICES THAT WILL SUPPORT RETENTION IN TREATMENT AND A HEALTHY FAMILY ENVIRONMENT. LAST PROGRAM YEAR, STAFF SCREENED 4,151 CLIENTS FOR A SUBSTANCE USE DISORDER AND 68 WERE REFERRED FOR FURTHER EVALUATION. 4178786 1648988 43329 23928475 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 242 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X DIRECTOR OF FINANCE 7177617380 3461 MARKET STREET 200 CAMP HILL PA 170114441 PATRICIA FONZI PRESIDENT/CEO 40.00 X 278678 0 9265 SANTASIHA HICKS EXECUTIVE VP FROM 7/1/23 40.00 X 105345 0 24369 JOSEPH SIERKO EXECUTIVE VP THROUGH 6/30/23 40.00 X 98657 0 2960 ALISSA PACKER CHAIR 3.00 X X 0 0 0 YEIMI GAGLIARDI VICE PRESIDENT 3.00 X X 0 0 0 BARB CRISS SECRETARY/TREASURER 3.00 X X 0 0 0 AMY CUSTER DIRECTOR 3.00 X 0 0 0 GEORGE FERNANDEZ DIRECTOR 3.00 X 0 0 0 DR BETH MCMAHON DIRECTOR 3.00 X 0 0 0 TODD SNOVEL DIRECTOR 3.00 X 0 0 0 COLEEN ZOLLER DIRECTOR 3.00 X 0 0 0 482680 0 36594 2 0 1 0 GAVIN COMMUNICATIONS 328 WEST MARKET STREET YORK PA 17401 MARKETING 1480095 SPLASHWIRE INC 27 MILLER STREET LEMOYNE PA 17043 TECHNICAL SUPPORT 157612 2 25819283 66335 25885618 SELECT PLAN PROVISIONAL 900099 895863 895863 895863 394 394 MISCELLANEOUS REVENUE 900099 43329 43329 43329 26825204 939192 0 394 11516227 11516227 436131 326083 110048 3805805 2834868 960940 9997 247828 187568 60260 889011 672848 216163 329824 249627 80197 91888 91888 55415 55415 742626 443197 299429 1486377 1471695 14682 240682 51274 189408 600929 554260 46669 129330 89636 39694 98151 68444 29707 13174 13174 15171 13681 1490 57244 57244 26465 514 25951 HOUSING PROGRAM 4577052 4573652 3400 EMERGENCY FINANCIAL ASS 599200 599200 FURNITURE AND EQUIPMENT 229344 83152 146192 CLINIC AND MEDICAL SUPP 105861 105185 676 188468 87364 101104 26482203 23928475 2543731 9997 984 0 928872 0 4519980 8150980 182633 180267 2014529 1794514 277259 220015 2431970 2090380 8341698 10641642 2862242 3798022 371334 62177 0 1030296 2555839 2855863 5789415 7746358 X 2552283 2895284 2552283 2895284 8341698 10641642 343001 0 X X 0 1 X 1 1 1 X 15020166 16010949 18724979 22694480 25885618 98336192 15020166 16010949 18724979 22694480 25885618 98336192 98336192 2603 807 350 922 394 5076 98341268 4011462 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3279 3279 26478924 26482203 1000000 250000 0 0 944731 1000000 1000000 1000000 3944731 5917097 2748 5557 3585 3279 15169 236183 250000 250000 250000 986183 1479275 PART II-A, LINE 1B GENERAL LOBBYING EXPENSES TO INFLUENCE LEGISLATIVE BODIES 201623 142664 58959 1812906 1651850 161056 220015 OPERATING LEASE RIGHT-OF-USE ASSET 2078764 RENTAL SECURITY DEPOSITS 11616 2090380 COMPENSATED ABSENCES 156018 OPERATING LEASE LIABILITY 2110364 BANK OVERDRAFT 589481 2855863 X 26825204 0 26825204 0 26825204 26482203 0 26482203 0 26482203 PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. IF INCOME IS GENERATED FROM ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE, THE ORGANIZATION BECOMES SUBJECT TO UNRELATED BUSINESS INCOME TAX. IN ADDITION, THEY WERE ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND ARE EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE COUNCIL'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE COUNCIL HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. 1 ALDER HEALTH SERVICES INC 100 N CAMERON ST STE 301E HARRISBURG PA 17101 232485020 501(C)(3) 745872 0 HIV/AIDS, FAMILY PLANNING BETHANY CHRISTIAN SERVICES 1681 CROWN AVE 201 LANCASTER PA 17601 382899285 501(C)(3) 126000 0 FAMILY PLANNING CARING COMMUNITIES FOR AIDS 67-69 PUBLIC SQUARE SUITE 508 WILKESBARRE PA 18701 232815276 501(C)(3) 197000 0 FAMILY PLANNING CENTRAL SUSQUEHANNA OPPORTUNITIES INC 2 E ARCH ST RM 313 SHAMOKIN PA 17872 232564524 501(C)(3) 5518 0 SUN SMILES DENTAL PROGRAM COMMUNITY CHECK-UP CENTER OF SOUTH HARRISBURG INC 38C HALL MANOR HARRISBURG PA 17104 251724315 501(C)(3) 93542 0 FAMILY PLANNING DICKINSON COLLEGE 28 NORTH COLLEGE STREET CARLISLE PA 17013 231365954 501(C)(3) 151090 0 FAMILY PLANNING FAMILY FIRST HEALTH CORPORATION 116 S GEORGE ST STE 301 YORK PA 17401 237118262 501(C)(3) 1320717 0 FAMILY PLANNING, HIV/AIDS FAMILY PLANNING SERVICES PLUS 4612 W BRANCH HWY LEWISBURG PA 17837 232032597 501(C)(3) 302904 0 FAMILY PLANNING, HEALTHYWOMAN HAMILTON HEALTH CENTER INC 110 S 17TH ST HARRISBURG PA 17104 231858363 501(C)(3) 1302492 0 FAMILY PLANNING, HEALTH RESOURCE CENTER, PPA OUTREACH, HIV/AIDS, STATE OPIOID RESPONSE HYNDMAN AREA HEALTH CENTER INC 144 5TH AVENUE HYNDMAN PA 15545 251343824 501(C)(3) 209000 0 FAMILY PLANNING JFT RECOVERY VETERANS SUPPORT SERVICES 300 MARKET ST LEMOYNE PA 17043 464799132 501(C)(3) 68418 0 SOR CUMBERLAND/PERRY COUNTY, SOR YORK/ADAMS COUNTY KEYSTONE RURAL HEALTH CENTER 755 NORLAND AVENUE SUITE 200 CHAMBERSBURG PA 17201 251546810 501(C)(3) 608336 0 FAMILY PLANNING, HIV/AIDS LANCASTER GENERAL HOSPITAL PO BOX 3555 LANCASTER PA 17604 231365353 501(C)(3) 266595 0 FAMILY PLANNING, HIV/AIDS LEBANON FAMILY HEALTH SERVICES INC 615 CUMBERLAND ST LEBANON PA 17042 231900450 501(C)(3) 1073702 0 FAMILY PLANNING, WIC, PREP, HISPANIC OUTREACH LGBT CENTER CENTRAL PA 1306 N 3RD ST HARRISBURG PA 17102 251897350 501(C)(3) 27900 0 PREP PENN STATE UNIVERSITY COLLEGE PO BOX 850 HERSHEY PA 17033 237289815 501(C)(3) 831402 0 HIV/AIDS PINNACLE HEALTH FOUNDATION 409 S 2ND ST STE 2A HARRISBURG PA 17104 222691718 501(C)(3) 1102639 0 HIV/AIDS, SOR HOUSING PLANNED PARENTHOOD KEYSTONE 5920 HAMILTON BLVD ALLENTOWN PA 18106 232450112 501(C)(3) 381878 0 FAMILY PLANNING PLANNED PARENTHOOD OF WESTERN PA 933 LIBERTY AVE PITTSBURGH PA 15222 250965474 501(C)(3) 231493 0 FAMILY PLANNING RASE PROJECT 100 NORTH CAMERON STREET SUITE 401E HARRISBURG PA 17101 251861015 501(C)(3) 192506 0 SOR HOUSING SPANISH AMERICAN CIVIC ASSOCIATION FOR EQUALITY INC 453 S LIME ST STE A LANCASTER PA 17602 237319993 501(C)(3) 387784 0 HIV/AIDS, PPA OUTREACH SUSQUEHANNA COMMUNITY HEALTH AND DENTAL CLINIC INC 474 HEPBURN ST WILLIAMSPORT PA 17701 208979596 501(C)(3) 241921 0 FAMILY PLANNING, HEALTH RESOURCE CENTER SUSQUEHANNA RIVER DENTAL HEALTH CLINIC 335 MARKET ST STE 1 SUNBURY PA 17801 271099832 501(C)(3) 50686 0 HEALTH RESOURCE CENTERS, SUN SMILES DENTAL PROGRAM UNION COMMUNITY CARE 812 N PRINCE STREET LANCASTER PA 17603 231909490 501(C)(3) 319000 0 FAMILY PLANNING UNION SYNDER COMMUNITY ACTION AGENCY 713 BRIDGE ST STE 10 SELLINSGROVE PA 17870 300232961 501(C)(3) 6777 0 SUN SMILES DENTAL PROGRAM UPMC ALTOONA WOMEN'S HEALTH AND WELLNESS 501 HOWARD AVE STE F-6 ALTOONA PA 16601 231352155 501(C)(3) 267776 0 FAMILY PLANNING UPMC HOME HEALTHCARE CENTRAL PO BOX 352 ALTOONA PA 16603 237289815 501(C)(3) 497104 0 HIV/AIDS YORK HEALTH FOUNDATION PO BOX 2767 YORK PA 17405 233050192 501(C)(3) 113500 0 FAMILY PLANNING YMCA NORTHERN DAUPHIN COUNTY 500 N CHURCH STREET ELIZABETHVILLE PA 17023 237289815 501(C)(3) 66977 0 PREP YORK CITY BUREAU HEALTH 101 S GEORGE STREET YORK PA 17401 236001908 501(C)(3) 136476 0 FAMILY PLANNING AIDS RESOURCE ALLIANCE INC 500 W 3RD STREET WILLIAMSPORT PA 17701 232522649 501(C)(3) 37500 0 FAMILY PLANNING PRESIDENT AND FELLOWS HARVARD COLLEGE PO BOX 415649 BOSTON MA 02241 211034000 501(C)(3) 109660 0 WIC LANCASTER HARM REDUCTION PROJECT INC 1377-C SPENCER AVENUE LANCASTER PA 17601 900900128 501(C)(3) 16906 0 SOR HOUSING LGBT COALITION LANCASTER 117 E CHESTNUT STREET LANCASTER PA 17602 834397220 501(C)(3) 25156 0 PREP 34 0 PART I, LINE 2: TO MONITOR THE USE OF GRANT FUNDS THE COUNCIL CONDUCTS THE FOLLOWING PROCEDURES WHICH INCLUDE BUT ARE NOT LIMITED TO: 1. SITE VISITS FOR YEARLY CONTRACT COMPLIANCE AND FISCAL MONITORING PER CONTRACT REQUIREMENTS. 2. REQUESTING AUDITED FINANCIAL STATEMENTS FROM GRANT RECIPIENTS TO BE REVIEWED AND FEEDBACK PROVIDED WHERE NEEDED. 3. MONTHLY, QUARTERLY, AND ANNUAL PROGRAM DELIVERY REPORTS DEPENDING ON CONTRACT REQUIREMENTS. 4. QUALITY MEASUREMENT TOOLS TO MONITOR PROGRAM DELIVERANCE. X X 0 0 0 0 0 0 0 0 0 PATRICIA FONZI PRESIDENT/CEO 278678 0 0 0 0 0 8411 0 854 0 287943 0 0 0 PART I, LINE 3 THE ORGANIZATION HAS A FORMAL SALARY ADMINISTRATION PLAN THAT IS REVIEWED AS NEEDED AND DIRECTED BY THE CEO. ALL POSITIONS, INCLUDING THE CEO AND OTHER TOP MANAGEMENT POSITIONS ARE ADMINISTERED UNDER THIS FORMAL PLAN. THE BOARD OF DIRECTORS APPROVES ANY COMPENSATION CHANGES FOR THE CEO BASED ON ACCOMPLISHED GOALS ESTABLISHED ON AN ANNUAL BASIS. THE CEO EVALUATES KEY MANAGEMENT POSITION PERFORMANCE, AND WITHIN THE GUIDELINES OF THE FORMAL PLAN, DETERMINES SALARY CHANGES. A MINI REVIEW IS UNDERTAKEN ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS RECEIVE A DRAFT COPY OF FORM 990 THROUGH THE BOARD PORTAL ON THE ORGANIZATION'S INTRANET. MEMBERS GET AN E-MAIL INFORMING THEM THAT THE 990 IS POSTED. THEY ARE ASKED TO REVIEW, PROVIDE INPUT, AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO REPORT WHEN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS. THE ORGANIZATION HAS ESTABLISHED A POLICY WHICH REQUIRES ALL BOARD MEMBERS AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE CEO AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A FORMAL SALARY ADMINISTRATION PLAN THAT IS REVIEWED AS NEEDED AND DIRECTED BY THE CEO.. ALL POSITIONS, INCLUDING THE CEO AND OTHER TOP MANAGEMENT POSITIONS ARE ADMINISTERED UNDER THIS FORMAL PLAN. THE BOARD OF DIRECTORS APPROVES ANY COMPENSATION CHANGES FOR THE CEO BASED ON ACCOMPLISHED GOALS ESTABLISHED ON AN ANNUAL BASIS. THE CEO EVALUATES KEY MANAGEMENT POSITION PERFORMANCE, AND WITHIN THE GUIDELINES OF THE FORMAL PLAN, DETERMINES SALARY CHANGES. AN INDEPENDENT CONSULTANT REVIEWS THE LOCAL AND REGIONAL JOB MARKET FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS AND PERFORMS A DETAILED ANALYSIS AND RECOMMENDATION EVERY THREE YEARS. A MINI REVIEW IS UNDERTAKEN ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C EXPLANATION THE OVERSIGHT PROCESS RELATED TO THE AUDIT HAS NOT CHANGED FROM PREVIOUS YEARS. SYNERGY HEALTH MANAGEMENT COLLABORATIVE 3461 MARKET ST NO 200 CAMP HILL PA 17011 461066285 CONSULTING ACTIVITIES PA 501(C)(3) LINE 12A, I FAMILY HEALTH COUNCIL OF CENTRAL PA INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0